Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,698,612
Government Grants
80%
Contributions
17%
Other
1%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,437,119
Salaries & Benefits
61%
Other
15%
Grants
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$930,893
$791,139
-15%
Government Grants
$3,538,934
$3,775,193
+7%
Fundraising Events
$0
$0
-
Program Services
$39,663
$59,189
+49%
Membership Dues
$0
$0
-
Investments
$620
$3,319
+435%
Other
$32,294
$69,772
+116%
Total Revenues
$4,542,404
$4,698,612
+3%
Expenses
2023
2024
Change
Grants
$643,748
$656,027
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,676,353
$2,709,318
+1%
Fees to Service Providers
$115,798
$93,851
-19%
Advertising & Promotion
$2,130
$2,535
+19%
Offices, Occupancy & IT
$317,982
$303,969
-4%
Interest
$0
$0
-
Depreciation
$6,378
$6,378
+0%
Other
$697,915
$665,041
-5%
Total Expenses
$4,460,304
$4,437,119
-1%
Net income
2023
2024
Change
Net income
+$82,100
+$261,493
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$3,907,294
$3,888,372
0%
Admin
$318,533
$318,254
0%
Fundraising
$234,477
$230,493
-2%
Total Expenses
$4,460,304
$4,437,119
-1%